Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0434 USD 434 SANTA FE TRAIL 0000047730
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0647 06/02/2020 0008420625 551100 2,346.00 Total Fund Budget Unit 2,346.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0135 07/10/2019 0008126468 551100 270,482.98 V20K0421 10/09/2019 0008208726 551100 161,162.09 V20K0707 01/10/2020 0008294488 551100 239,692.83 V20K0993 04/10/2020 0008378587 551100 231,038.30 Total Fund Budget Unit 902,376.20 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0076 06/18/2020 0008434595 551100 290.00 Total Fund Budget Unit 290.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0060 06/17/2020 0008433469 551100 30,022.00 Total Fund Budget Unit 30,022.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0253 07/15/2019 0008129150 551100 19,257.00 Total Fund Budget Unit 19,257.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0919 09/10/2019 0008179904 551100 268.52 V20N1814 10/15/2019 0008213720 551100 598.92 V20N3044 12/10/2019 0008267795 551100 617.60 V20N3388 12/17/2019 0008273943 551100 488.36 V20N3996 01/14/2020 0008297217 551100 352.52 V20N4562 02/11/2020 0008324300 551100 463.48 V20N5291 03/10/2020 0008352640 551100 482.20 V20N6110 04/14/2020 0008381189 551100 115.60 V20N7782 06/16/2020 0008432285 551100 2,020.51 Total Fund Budget Unit 5,407.71 0.001000‑0440 0440 2020 Mentor Teacher
V20M0100 06/10/2020 0008426972 551100 5,326.00 Total Fund Budget Unit 5,326.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0135 10/09/2019 0008209012 551100 312,271.00 V20S0426 12/11/2019 0008269079 551100 304,525.00 V20S0717 03/11/2020 0008354107 551100 209,928.00 V20S1008 04/10/2020 0008378872 551100 215,026.00 V20S1299 05/27/2020 0008416285 551100 481,561.00 Total Fund Budget Unit 1,523,311.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050420 07/03/2019 0008121460 551100 354,304.00 V2050706 07/29/2019 0008144270 551100 354,304.00 V2050992 08/28/2019 0008171227 551100 498,688.00 V2051278 09/26/2019 0008197629 551100 583,667.00 V2051564 10/29/2019 0008230194 551100 605,021.00 V2051850 11/26/2019 0008257321 551100 605,021.00 V2052136 12/27/2019 0008285002 551100 583,667.00 V2052707 02/27/2020 0008342237 551100 549,460.00 V2052992 03/27/2020 0008370531 551100 555,729.00 V2053277 04/28/2020 0008394839 551100 445,264.00 V2053847 06/23/2020 0008438428 551100 275,854.00 Total Account by Grant Year 5,410,979.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150135 07/02/2020 0008446365 551100 325,901.00 Total Account by Grant Year 325,901.00 0.00 Total Fund Budget Unit 5,736,880.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0338 09/26/2019 0008197890 551100 699,154.00 V20L0570 01/29/2020 0008313274 551100 699,153.00 V20L0802 06/19/2020 0008436296 551100 174,819.00 Total Account by Grant Year 1,573,126.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0106 07/02/2020 0008446620 551100 107,044.00 Total Account by Grant Year 107,044.00 0.00 Total Fund Budget Unit 1,680,170.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0118 06/15/2020 0008430201 551100 11,027.00 Total Fund Budget Unit 11,027.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0083 02/11/2020 0008324539 551100 178,244.00 Total Fund Budget Unit 178,244.00 0.00 Total State Aid 10,094,656.91 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0113 02/11/2020 0008324852 551100 5,850.00 Total Fund Budget Unit 5,850.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0057 07/29/2019 0008144462 551100 174,468.00 V20C0190 01/29/2020 0008313118 551100 19,385.00 Total Fund Budget Unit 193,853.00 0.00 Total Special Revenue State Aid 199,703.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0320 10/07/2019 0008205868 550100 15,393.00 Total Fund Budget Unit 15,393.00 0.003230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N0919 09/10/2019 0008179904 550100 198.45 V20N1814 10/15/2019 0008213720 550100 440.11 Total Account by Grant Year 638.56 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N3044 12/10/2019 0008267795 550100 397.97 V20N3388 12/17/2019 0008273943 550100 331.53 V20N3996 01/14/2020 0008297217 550100 238.65 V20N4562 02/11/2020 0008324300 550100 265.53 V20N5291 03/10/2020 0008352640 550100 244.03 V20N6110 04/14/2020 0008381189 550100 77.40 Total Account by Grant Year 1,555.11 0.00 Total Account 2,193.67 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0284 07/16/2019 0008130933 550100 24,981.34 V20N0543 08/20/2019 0008161150 550100 18,761.65 V20N0989 09/10/2019 0008179967 550100 4,341.18 Total Account by Grant Year 48,084.17 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6934 05/19/2020 0008407795 550100 76,078.88 V20N7561 06/15/2020 0008430403 550100 38,491.84 Total Account by Grant Year 114,570.72 0.00 Total Account 162,654.89 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0284 07/16/2019 0008130933 550100 2,575.27 V20N0543 08/20/2019 0008161150 550100 1,936.34 V20N0989 09/10/2019 0008179967 550100 449.96 Total Account by Grant Year 4,961.57 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6934 05/19/2020 0008407795 550100 7,807.20 V20N7561 06/15/2020 0008430403 550100 3,949.97 Total Account by Grant Year 11,757.17 0.00 Total Account 16,718.74 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0284 07/16/2019 0008130933 550100 126.39 V20N0543 08/20/2019 0008161150 550100 93.68 V20N0989 09/10/2019 0008179967 550100 20.61 Total Account by Grant Year 240.68 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6934 05/19/2020 0008407795 550100 385.47 V20N7561 06/15/2020 0008430403 550100 195.06 Total Account by Grant Year 580.53 0.00 Total Account 821.21 0.00 Total Fund Budget Unit 182,388.51 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V2006296 06/05/2020 0008423308 550100 117,657.00 Total Fund Budget Unit 117,657.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0320 10/07/2019 0008205868 550100 8,630.00 Total Account by Grant Year 8,630.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0556 11/04/2019 0008234289 550100 15,000.00 V20F1315 02/03/2020 0008316442 550100 2,753.00 Total Account by Grant Year 17,753.00 0.00 Total Fund Budget Unit 26,383.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0919 09/10/2019 0008179904 550100 4,672.82 V20N1814 10/15/2019 0008213720 550100 12,375.25 Total Account by Grant Year 17,048.07 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3044 12/10/2019 0008267795 550100 12,511.16 V20N3388 12/17/2019 0008273943 550100 10,095.18 V20N3996 01/14/2020 0008297217 550100 7,068.19 V20N4562 02/11/2020 0008324300 550100 8,773.43 V20N5291 03/10/2020 0008352640 550100 9,466.14 V20N6110 04/14/2020 0008381189 550100 2,341.72 Total Account by Grant Year 50,255.82 0.00 Total Fund Budget Unit 67,303.89 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0919 09/10/2019 0008179904 550100 13,589.81 V20N1814 10/15/2019 0008213720 550100 30,008.27 Total Account by Grant Year 43,598.08 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3044 12/10/2019 0008267795 550100 29,330.06 V20N3388 12/17/2019 0008273943 550100 22,902.18 V20N3996 01/14/2020 0008297217 550100 16,558.20 V20N4562 02/11/2020 0008324300 550100 21,885.00 V20N5291 03/10/2020 0008352640 550100 22,917.66 V20N6110 04/14/2020 0008381189 550100 5,464.88 Total Account by Grant Year 119,057.98 0.00 Total Account 162,656.06 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0919 09/10/2019 0008179904 550100 1,594.34 V20N1814 10/15/2019 0008213720 550100 3,556.09 Total Account by Grant Year 5,150.43 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3044 12/10/2019 0008267795 550100 3,667.00 V20N3388 12/17/2019 0008273943 550100 2,899.64 V20N3996 01/14/2020 0008297217 550100 2,093.09 V20N4562 02/11/2020 0008324300 550100 2,751.91 V20N5291 03/10/2020 0008352640 550100 2,863.06 V20N6110 04/14/2020 0008381189 550100 686.38 Total Account by Grant Year 14,961.08 0.00 Total Account 20,111.51 0.00 Total Fund Budget Unit 182,767.57 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0320 10/07/2019 0008205868 550100 22,700.00 Total Account by Grant Year 22,700.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V2006296 06/05/2020 0008423308 550100 38,918.00 V20F1315 02/03/2020 0008316442 550100 37,600.00 V20F1543 03/02/2020 0008344856 550100 16,360.00 V20F1816 04/06/2020 0008374256 550100 2,000.00 V20F2097 05/04/2020 0008397729 550100 24,005.00 Total Account by Grant Year 118,883.00 0.00 Total Fund Budget Unit 141,583.00 0.00 Total Federal Aid 733,475.97 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052422 01/29/2020 0008312933 551100 715,477.00 V2053562 06/11/2020 0008428074 551100 569,728.00 Total Other State Aid from 7000 1,285,205.00 0.00 Total Aid 12,313,040.88 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2020 were delayed until July 1, 2020. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/7/2020
Back to the CPA State Funding Reports County